MA50 ApS — Credit Rating and Financial Key Figures
CVR number: 33390882
Østerågade 27, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.00 | 227.00 | 270.00 | 268.00 | 94.56 |
| Reduction in value of non-current assets | 48.00 | - 150.00 | |||
| EBIT | 206.00 | 275.00 | 270.00 | 268.00 | -55.44 |
| Other financial income | 50.00 | 89.00 | 103.00 | 47.00 | 0.79 |
| Other financial expenses | - 148.00 | - 196.00 | - 160.00 | -99.00 | -65.29 |
| Pre-tax profit | 108.00 | 168.00 | 213.00 | 216.00 | - 119.95 |
| Income taxes | -26.00 | -60.00 | -47.00 | -47.00 | 26.56 |
| Net earnings | 82.00 | 108.00 | 166.00 | 169.00 | -93.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 142.00 | 4 489.00 | 4 489.00 | 4 489.00 | 4 365.68 |
| Tangible assets total | 6 142.00 | 4 489.00 | 4 489.00 | 4 489.00 | 4 365.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 3 093.00 | 3 081.00 | 130.00 | 2.19 |
| Current deferred tax assets | 2.00 | 32.00 | 32.00 | 22.00 | |
| Short term receivables total | 3.00 | 3 125.00 | 3 113.00 | 152.00 | 2.19 |
| Balance sheet total (assets) | 6 145.00 | 7 614.00 | 7 602.00 | 4 641.00 | 4 367.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 795.00 | 877.00 | 986.00 | 1 151.00 | 1 320.17 |
| Profit of the financial year | 82.00 | 108.00 | 166.00 | 169.00 | -93.39 |
| Shareholders equity total | 957.00 | 1 065.00 | 1 232.00 | 1 400.00 | 1 306.78 |
| Provisions | 28.00 | 88.00 | 135.00 | 174.00 | 147.61 |
| Non-current loans from credit institutions | 3 476.00 | 2 249.00 | 2 129.00 | 2 007.00 | 1 883.78 |
| Non-current liabilities total | 3 476.00 | 2 249.00 | 2 129.00 | 2 007.00 | 1 883.78 |
| Current loans from credit institutions | 157.00 | 122.00 | 154.00 | 144.00 | 160.56 |
| Advances received | 174.00 | 152.00 | 161.00 | 166.00 | 169.69 |
| Other non-interest bearing current liabilities | 1 353.00 | 3 938.00 | 3 791.00 | 750.00 | 699.45 |
| Current liabilities total | 1 684.00 | 4 212.00 | 4 106.00 | 1 060.00 | 1 029.69 |
| Balance sheet total (liabilities) | 6 145.00 | 7 614.00 | 7 602.00 | 4 641.00 | 4 367.87 |
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